S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
BHANVAD
|
GJ-01-004-002-001/6040 ()
|
1101004000NRG24190820230038780
|
19/08/2023
|
SADIYA JAGDISH RAJA
|
1101004WL003568
|
SADIYA JAGDISH RAJA
|
00045
|
BARB0BHANVA
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5774309627
|
|
SADIYA JAGDISH RAJA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
2
|
BHANVAD
|
GJ-01-004-002-001/110331192 ()
|
1101004000NRG24190820230038778
|
19/08/2023
|
PARMAR RAMUBEN PREMJIBHAI
|
1101004WL003568
|
PARMAR RAMUBEN PREMJIBHAI
|
00048
|
BKID0003262
|
3435
|
3435
|
Processed
|
20/09/2023
|
|
5774309628
|
|
PARMAR RAMUBEN PREMJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
3
|
BHANVAD
|
GJ-01-004-002-001/110331197 ()
|
1101004000NRG24190820230038779
|
19/08/2023
|
SADIYA VEJABHAI PABABHAI
|
1101004WL003568
|
SADIYA VEJABHAI PABABHAI
|
00089
|
CBIN0280586
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5774309629
|
|
SADIYA VEJABHAI PABABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
4
|
BHANVAD
|
GJ-01-004-002-001/110331186 ()
|
1101004000NRG24190820230038777
|
19/08/2023
|
PARMAR MAHESHBHAI JERAJBHAI
|
1101004WL003568
|
PARMAR MAHESHBHAI JERAJBHAI
|
00089
|
CBIN0284747
|
3435
|
3435
|
Processed
|
20/09/2023
|
|
5774309630
|
|
PARMAR MAHESHBHAI JERAJBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14550
|
14550
|
|
|
|
|
|
|
|